Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 10/06/2014 | $ 49.00 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
database hosting | James LeMunyon | 10/09/2014 | $ 174.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing & Reproduction | James LeMunyon | 10/10/2014 | $ 2034.40 |
| Backyard Grill 13999 Metrotech Dr Chantilly, VA 20151 |
fundraising event - food and beverage | James LeMunyon | 10/14/2014 | $ 2020.10 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
office supplies | James LeMunyon | 10/14/2014 | $ 51.24 |
| RadioShack 510 East Market Street Leesburg, VA 20176 |
power cord - office supply | James LeMunyon | 10/14/2014 | $ 10.59 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Checks | James LeMunyon | 10/15/2014 | $ 67.61 |
| Intuit 601 Pennsylvania Avenue NW Suite 520 North Building Washington, DC 20004 |
Vendor processing fee | James LeMunyon | 10/21/2014 | $ 1.60 |
| Panera 460 Elden St Herndon, VA 20170 |
food and beverage | James LeMunyon | 10/21/2014 | $ 8.02 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail processing fee | James LeMunyon | 10/22/2014 | $ 100.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
